<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31211221601281000108550010001684971001671026"><ide><cUF>31</cUF><cNF>00167102</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO</natOp><mod>55</mod><serie>1</serie><nNF>168497</nNF><dhEmi>2021-12-02T19:15:06-03:00</dhEmi><dhSaiEnt>2021-12-03T19:15:06-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3130804</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>004</verProc></ide><emit><CNPJ>21601281000108</CNPJ><xNome>LATICINIOS P J LTDA</xNome><xFant>LAT. PJ - FABRICA</xFant><enderEmit><xLgr>FAZENDA CACHOEIRA</xLgr><nro>SN</nro><xBairro>ZONA RURAL</xBairro><cMun>3130804</cMun><xMun>INGAI</xMun><UF>MG</UF><CEP>37215000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>3538241140</fone></enderEmit><IE>3083679280086</IE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J SANTOS - FRIOS E LATICINIOS LTDA - 124</xNome><enderDest><xLgr>RUA NEWTON PRADO</xLgr><nro>158</nro><xBairro>CENTRO</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18603330</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1438112500</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE></dest><autXML><CNPJ>21601281000108</CNPJ></autXML><det nItem="1"><prod><cProd>20025</cProd><cEAN>37898012780201</cEAN><xProd>QUEIJO MINAS PADRAO PARTIDO PJ</xProd><NCM>04069020</NCM><CEST>1702400</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>KG</uCom><qCom>16.1650</qCom><vUnCom>28.0000000000</vUnCom><vProd>452.62</vProd><cEANTrib>37898012780201</cEANTrib><uTrib>KG</uTrib><qTrib>16.1650</qTrib><vUnTrib>28.0000000000</vUnTrib><indTot>1</indTot><rastro><nLote>13312</nLote><qLote>16.165</qLote><dFab>2021-11-27</dFab><dVal>2022-04-26</dVal><cAgreg>44072</cAgreg></rastro></prod><imposto><vTotTrib>54.31</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>452.62</vBC><pICMS>12.0000</pICMS><vICMS>54.31</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Volume(s): 1</infAdProd></det><det nItem="2"><prod><cProd>20005</cProd><cEAN>17898012780207</cEAN><xProd>QUEIJO MINAS PADRAO PJ</xProd><NCM>04069020</NCM><CEST>1702400</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>KG</uCom><qCom>16.5450</qCom><vUnCom>28.0000000000</vUnCom><vProd>463.26</vProd><cEANTrib>17898012780207</cEANTrib><uTrib>KG</uTrib><qTrib>16.5450</qTrib><vUnTrib>28.0000000000</vUnTrib><indTot>1</indTot><rastro><nLote>13071</nLote><qLote>16.545</qLote><dFab>2021-11-03</dFab><dVal>2022-04-02</dVal><cAgreg>43421</cAgreg></rastro></prod><imposto><vTotTrib>55.59</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>463.26</vBC><pICMS>12.0000</pICMS><vICMS>55.59</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Volume(s): 1</infAdProd></det><det nItem="3"><prod><cProd>20072</cProd><cEAN>17898012786193</cEAN><xProd>QUEIJO MATURADO LE BELLE MINAS 0,45 KG</xProd><NCM>04069030</NCM><CEST>1702400</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>KG</uCom><qCom>13.9650</qCom><vUnCom>33.0000000000</vUnCom><vProd>460.85</vProd><cEANTrib>17898012786193</cEANTrib><uTrib>KG</uTrib><qTrib>13.9650</qTrib><vUnTrib>33.0000000000</vUnTrib><indTot>1</indTot><rastro><nLote>12791</nLote><qLote>4.640</qLote><dFab>2021-10-06</dFab><dVal>2022-01-04</dVal><cAgreg>42640</cAgreg></rastro><rastro><nLote>13141</nLote><qLote>9.325</qLote><dFab>2021-11-10</dFab><dVal>2022-02-08</dVal><cAgreg>43702</cAgreg></rastro></prod><imposto><vTotTrib>92.81</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>460.85</vBC><pICMS>12.0000</pICMS><vICMS>55.30</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>405.55</vBC><pPIS>1.6500</pPIS><vPIS>6.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>405.55</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>30.82</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Volume(s): 3</infAdProd></det><det nItem="4"><prod><cProd>20009</cProd><cEAN>27898012780303</cEAN><xProd>QUEIJO TIPO ESTEPE PJ</xProd><NCM>04069020</NCM><CEST>1702400</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>KG</uCom><qCom>34.3400</qCom><vUnCom>35.0000000000</vUnCom><vProd>1201.90</vProd><cEANTrib>27898012780303</cEANTrib><uTrib>KG</uTrib><qTrib>34.3400</qTrib><vUnTrib>35.0000000000</vUnTrib><indTot>1</indTot><rastro><nLote>12501</nLote><qLote>6.900</qLote><dFab>2021-09-26</dFab><dVal>2022-03-25</dVal><cAgreg>42592</cAgreg></rastro><rastro><nLote>12751</nLote><qLote>7.280</qLote><dFab>2021-10-21</dFab><dVal>2022-04-19</dVal><cAgreg>43693</cAgreg></rastro><rastro><nLote>12731</nLote><qLote>13.470</qLote><dFab>2021-10-19</dFab><dVal>2022-04-17</dVal><cAgreg>43718</cAgreg></rastro><rastro><nLote>12741</nLote><qLote>6.690</qLote><dFab>2021-10-20</dFab><dVal>2022-04-18</dVal><cAgreg>43807</cAgreg></rastro></prod><imposto><vTotTrib>242.06</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1201.90</vBC><pICMS>12.0000</pICMS><vICMS>144.23</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1057.67</vBC><pPIS>1.6500</pPIS><vPIS>17.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1057.67</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>80.38</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Volume(s): 5</infAdProd></det><det nItem="5"><prod><cProd>20008</cProd><cEAN>17898012780504</cEAN><xProd>QUEIJO TIPO GOUDA PJ</xProd><NCM>04069020</NCM><CEST>1702400</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>KG</uCom><qCom>59.1850</qCom><vUnCom>38.0000000000</vUnCom><vProd>2249.03</vProd><cEANTrib>17898012780504</cEANTrib><uTrib>KG</uTrib><qTrib>59.1850</qTrib><vUnTrib>38.0000000000</vUnTrib><indTot>1</indTot><rastro><nLote>13061</nLote><qLote>59.185</qLote><dFab>2021-11-21</dFab><dVal>2022-05-20</dVal><cAgreg>43884</cAgreg></rastro></prod><imposto><vTotTrib>452.95</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2249.03</vBC><pICMS>12.0000</pICMS><vICMS>269.88</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1979.15</vBC><pPIS>1.6500</pPIS><vPIS>32.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1979.15</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>150.41</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Volume(s): 5</infAdProd></det><total><ICMSTot><vBC>4827.66</vBC><vICMS>579.31</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>4827.66</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>56.80</vPIS><vCOFINS>261.61</vCOFINS><vOutro>0.00</vOutro><vNF>4827.66</vNF><vTotTrib>897.72</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>21601281000108</CNPJ><xNome>DIVERSOS</xNome><xEnder>RUA DELFINO DE SOUZA</xEnder><xMun>LAVRAS</xMun><UF>MG</UF></transporta><vol><qVol>15</qVol><nVol>9</nVol><pesoL>140.200</pesoL><pesoB>146.975</pesoB></vol></transp><cobr><fat><nFat>168497</nFat><vOrig>4827.66</vOrig><vDesc>0.00</vDesc><vLiq>4827.66</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-12-31</dVenc><vDup>4827.66</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>01</tPag><vPag>4827.66</vPag></detPag></pag><infAdic><infAdFisco>OPERACAO EFETUADA COM ALIQUOTA 0 (ZERO) DA CONTRIBUICAO PARA O PIS/PASEP E COFINS, CONFORME ARTIGO 1 , XII DA LEI N 10.925, DE 23 DE JULHO DE 2004.;Valor aproximado dos tributos (Federal R$ 4091,80) (Estadual R$ 2859,70) (Municipal R$ 0,00) Fonte: IBPT;</infAdFisco><infCpl>Nome Fantasia: J SANTOS</infCpl></infAdic></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference 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/><DigestValue>brtNdGsEGJd3bFwjg4cwxIkRXB4=</DigestValue></Reference></SignedInfo><SignatureValue>nKKrScDwPiTeMaA1IsmoLqmQnq99aMMh2JvWcOCmzt2FB/L1owAU4X8xIJJSkVHoOV4iDJ3CjU2iXkpOgfSFeNJHxfMf9yKL601ftuCc89UyjBPIho3FdNuWt2EPtOBxtptGXlXv90lTyB9BdePnw0k5FUCR9wRQ/cNE0og4qxCup93qicU8u+hZ0oK4EyjEoTi4TvHjbz8IInBHyvSw2LLU8L0Z2XtUyKQ2OopWd1ALy9VXjiq6Sx++fRT9O2Sm5nuUXR5qfFKZFJ3Fv7yBO5iJN+izQdaOa2tx4MATNZ8oNV3sDIJOe/qKuT2KBvqD26hJYTqOFwCltzuYlB54AA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID131214462499831">
  <tpAmb>1</tpAmb>
  <verAplic>14.4.41-MA1</verAplic>
  <chNFe>31211221601281000108550010001684971001671026</chNFe>
  <dhRecbto>2021-12-02T19:16:44-03:00</dhRecbto>
  <nProt>131214462499831</nProt>
  <digVal>brtNdGsEGJd3bFwjg4cwxIkRXB4=</digVal>
  <cStat>100</cStat>
  <xMotivo>Autorizado o uso da NF-e</xMotivo>
</infProt></protNFe></nfeProc>